Sol_140R4022Q0019.pdf
PDF 107 KB Posted
- Attached to
- WY NP Tower Inspections Federal contract opportunity
- Solicitation number
- 140R4022Q0019
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Submission_Instructions_to_Offerors_0002.docx | DOCX document | |
| Sol_140R4022Q0019_Amd_0002.pdf | ||
| Sol_140R4022Q0019_Amd_0001.pdf | ||
| Attachment_B_Schedule_B_Pricing.docx | DOCX document | |
| Attachment_A_PWS_-WY-_NP_TOWER_INSPECTION.docx | DOCX document | |
| Clauses_and_Provisions.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
R40
125 South State Street, Room 8100 Regional Office Upper Colorado Region Bureau of Reclamation
0009910073 CODE 16. ADMINISTERED BYCODE
X
X
541690
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORR40
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
03/23/2022 2330 MD
03/08/2022
3034452429Brittney Herrera (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R4022Q0019
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 0040531864OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Salt Lake City UT 84138
TELEPHONE NO.
17a. CONTRACTOR/
Mills WY 82644 PO Box 1630 Wyoming Area Office Bureau of Reclamation-GP-WYAO
15. DELIVER TO
Salt Lake City UT 84138 125 South State Street, Room 8100 Regional Office Upper Colorado Region
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$16.50
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
Bureau of Reclamation
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Legacy Doc #: BOR Delivery: 07/31/2021
00010 Inspection of Sybrant Tower Product/Service Code: H358 Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 06/01/2022 to 08/31/2022
00020 Inspection of Pine Ridge Tower
Product/Service Code: H358
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Period of Performance: 06/01/2022 to 08/31/2022
00030 Inspection of Sand Draw Tower
Product/Service Code: H358
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Period of Performance: 06/01/2022 to 08/31/2022
00040 Inspection of Seminoe Peak Tower
Product/Service Code: H358
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R4022Q0019
Period of Performance: 06/01/2022 to 08/31/2022
00050 Inspection of Casper Mountain West Tower
Product/Service Code: H358
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Period of Performance: 06/01/2022 to 08/31/2022
00060 Inspection of Casper Mountain East Tower
Product/Service Code: H358
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Period of Performance: 06/01/2022 to 08/31/2022
00070 Inspection of Alcova Reflector
Product/Service Code: H358
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Period of Performance: 06/01/2022 to 08/31/2022
00080 Inspection of Fremont Canyon Reflector
Product/Service Code: H358
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Period of Performance: 06/01/2022 to 08/31/2022
00090 Inspection of Kortes Reflector
Product/Service Code: H358
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R4022Q0019
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Period of Performance: 06/01/2022 to 08/31/2022
00100 Inspection of Seminoe Reflector
Product/Service Code: H358
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Period of Performance: 06/01/2022 to 08/31/2022
00110 Inspection of Glendo Reflector
Product/Service Code: H358
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Period of Performance: 06/01/2022 to 08/31/2022
00120 Inspection of Guernsey Reflector
Product/Service Code: H358
Product/Service Description: INSPECTION-
COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
Period of Performance: 06/01/2022 to 08/31/2022
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .